PDU, 28VDC
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for the manufacture and supply of PDU, 28VDC (Power Distribution Unit, 28VDC). This opportunity requires adherence to specific Cage Code/Reference Numbers and strict quality and design change protocols. Responses are due by January 29, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance of PDU, 28VDC units. Key aspects include:
- Design Specification: Items must conform to specified Cage Code/Reference Numbers (e.g., 0RWG8 DPB1U-A4IIIIGI-B4IMHHGI-C; 11447 K10054909-501 FN 101).
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Design Changes: Strict procedures for any changes in design, material, servicing, or part number, requiring Contracting Officer approval.
- Quality Assurance: Contractor is responsible for all inspection requirements and maintaining records for 365 days.
- Packaging: Must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (for a potential fixed-price contract)
- Set-Aside: None specified
- Response Due: January 29, 2026, 8:30 PM EST
- Published: December 31, 2025
Evaluation
Consideration for award will be given only to authorized distributors of the original manufacturer's item. Offerors must provide proof of authorized distributorship on company letterhead with their submission.
Additional Notes
- All contractual documents are considered "issued" upon electronic transmission.
- Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Vendors are encouraged to provide contact information to NAVSUP WSS for automated notifications from NECO and to register for EDA on PIEE.eb.mil.